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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 03/04/03 20:11 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ~ ST CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 8,294.02 <br /> CON01737-011 GREENHILLRD-TERRVSTR 04 664,288.30 <br /> CON01737-061 GREENHILLRD-TERRVSTR E4 46,525.11 <br /> +_-______-____0.00 = 719,107.43 <br /> F13470 EXPENDITURE TOTAL 719,107.43 <br /> - EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 719,107.43 + 0.00 = 719,107.43 <br /> F13470 EXPENDITURE TOTAL 719,107.43 + 0.00 = 719,107.43 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 546,958.40 PERCENT: 80.00% <br /> FHWA SNARE 575,285.94 = 575,285.94 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 546,951.74 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 28,327.54 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB030403-00) 6.66 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 143,821.49 + 0.00 143,821.49 <br /> F13470-01 DST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00Y, 100.00Y. <br /> CUSTOMER SHARE 143,821.49 = 143,821.49 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 136,737.94 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030403-00) 7,083.55 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 03/04/03 20:11 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> _ -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 022 FED. APPR.: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> EA - 5UBJDB EA-SUBJOB TITLE ST CLS <br /> CON01737-031 GREENHILLRD-TERRVSTR 04 C 1,013,414.69 <br /> F13472 EXPENDITURE .TOTAL 1,013,414.69 + 0.00 1,013,414.69 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ~ ~ 1,013,414 69 + 0.00 = 1,013,414.69 <br /> F13472 EXPENDITURE TOTAL 1,013,414.69 + 0.00 = 1,013,414.69 <br /> F13472-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73% <br /> FHWA SHARE 909,337.00 = 909,337.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 909,337.00 <br /> FHWA CURRENT BILLING AMOUNT ~ 0.00 <br /> F13472 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 104,077.69 + 0.00 104,077.69 <br /> F13472-01 OST-(ITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00Y. 100.00Y. <br /> CUSTOMER SHARE 104,077.69 = 104,077.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 104,077.69 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />